AP Clerk

We are seeking a professional Accounts Payable Specialist to join a growing team in Columbia, SC. This is a full time, permanent/direct hire position with full benefits. The ideal candidate will have 3-4 years of high volume invoice processing and will be a strong team player.

Job Description:

• Match purchase orders to invoices and enter invoices into computer
• Process 200-300 invoices per week
• Pay vendors via wire transfer, and/or scheduling and preparing checks
• Resolve purchase order, contract, invoice, or payment discrepancies and documentation
• Reconcile monthly vendor statements to system records
• Enter new or update vendor names and data

Qualifications:

• Associates Degree in Accounting (Preferred)
• High School Diploma or GED (Required)
• 3-4 years of relevant AP expereince
• Comfortable with high volume invoice processing

Hours:

• Monday to Friday (8 am to 5 pm)
• 100% onsite

Compensation & Benefits:

• $20 – $23 hourly
• Permanent/Direct Hire
• Full Benefits (Medical, Dental, Vision)
• PTO